Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2022 09:19:46 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Muster Roll No. : 3083 Date From : 07/09/2016    Date To : 12/09/2016 Sanction No. : ari/fs/2    Sanction Date : 18/07/2016
Work Code : 2612005001/LD/31564 Work Name : Land leveling
     

Measurement Book Detail
MB NO.  3265        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Baljit Kaur(Wife)
PB-12-005-001-001/1
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKTHE MALL, FARIDKOTPSIB0000089 2612005WL000814 Credited 06/12/2016  
2 Geeju Kaur(Wife)
PB-12-005-001-001/129
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000814 Credited 06/12/2016  
3 Bhinder Kaur(Self)
PB-12-005-001-001/134
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000814 Credited 06/12/2016  
4 Neelam(Self)
PB-12-005-001-001/136
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000814 Credited 06/12/2016  
5 Usha Rani(Daughter-in-Law)
PB-12-005-001-001/141
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000814 Credited 06/12/2016  
6 Manjit Kaur(Daughter)
PB-12-005-001-001/139
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
7 Jeena Rani(Self)
PB-12-005-001-001/140
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
8 Jaspal Kaur(Wife)
PB-12-005-001-001/135
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
9 KULDEEP KAUR(Wife)
PB-12-005-001-001/13
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
10 SHINDO(Wife)
PB-12-005-001-001/10
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
11 JAKER SINGH(Brother)
PB-12-005-001-001/105
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
12 Ramandeep Kaur(Daughter)
PB-12-005-001-001/11
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P A A A 3 218 654 0 0 654 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
13 Joginder Kaur(Wife)
PB-12-005-001-001/115
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
14 SOMO(Wife)
PB-12-005-001-001/12
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
15 JOGINDER KAUR(Wife)
PB-12-005-001-001/120
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
16 Surjit Kaur(Wife)
PB-12-005-001-001/126
SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000814 Credited 06/12/2016  
Daily Attendence1613131074             
Category Amount Paid(In Rs.)
Amount Paid SC 13734
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13734
Average Per labour 858.375
Total man days : 63